Public bodyReceives public moneyPays / buys

Grad Lepoglava

OIB 79368224789 ·also printed as GRAD LEPOGLAVA · GRAD LEPOGLAVA

Receives

Paid · EUR: €2,767,971.26

Pays

Contracted: 1,687,604.95^*

Records: 292
Payers: 12
Recipients: 61
Years: 2024–2026
Sources: 31

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

292 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2025-02-14	BRODOMETALURGIJA d.o.o.	Nabava građevinskog materijala All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier BRODOMETALURGIJA d.o.o. Recipient type company Supplier OIB (as published) 31353718090 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number 9/2-K Procurement reference J-39/25 EOJN contract link https://eojn.hr/contract-eo/876289 Procurement category Robe CPV 44100000 - Građevinski materijali i pridruženi artikli Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 876289 Signing date 2025-02-14 Literal source status Izvršen Delivery status completed Published execution date 2025-03-10 VAT amount 268.95 Amount including VAT 1,344.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,075.8 Total as amended including VAT 1,344.75 Published paid amount 1,344.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V65":"1075.8","W65":"268.95","X65":"1344.75","Y65":"0","Z65":"0","AA65":"1075.8","AB65":"1344.75","AE65":"1344.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,076^*	Contracted	Registar sklopljenih ugovora
Signed: 2025-09-29	ARBOVIN, obrt za proizvodnju, savjetovanje i usluge, vl. Miljenko Županić, Lepoglava, Ulica kardinala Alojzija Stepinca 51	Reprezentacija All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier ARBOVIN, obrt za proizvodnju, savjetovanje i usluge, vl. Miljenko Županić, Lepoglava, Ulica kardinala Alojzija Stepinca 51 Recipient type sole-trader Supplier OIB (as published) 45501697832 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number 95/2025-GRAD Procurement reference J-98/25 EOJN contract link https://eojn.hr/contract-eo/886365 Procurement category Robe CPV 15860000 - Kava, čaj i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 29.09.2025 - DO: 18.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 886365 Signing date 2025-09-29 Explicit period start 2025-09-29 Explicit period end 2025-12-18 Literal source status Izvršen Delivery status completed Published execution date 2025-12-17 VAT amount 0 Amount including VAT 942 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 942 Total as amended including VAT 942 Published paid amount 942 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V17":"942","W17":"0","X17":"942","Y17":"0","Z17":"0","AA17":"942","AB17":"942","AE17":"942"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	942^*	Contracted	Registar sklopljenih ugovora
Signed: 2025-09-29	TRAMEX d.o.o.	Usluga grafičkog oblikovanja i tiskanja promotivnog materijala za potrebe grada All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier TRAMEX d.o.o. Recipient type company Supplier OIB (as published) 69114653207 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number 98/2025 Procurement reference J-117/25 EOJN contract link https://eojn.hr/contract-eo/967560 Procurement category Usluge CPV 79810000 - Usluge tiskanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 967560 Signing date 2025-09-29 Literal source status Izvršen Delivery status completed Published execution date 2025-10-28 VAT amount 230.69 Amount including VAT 1,150.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 920.06 Total as amended including VAT 1,150.75 Published paid amount 1,150.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V6":"920.06","W6":"230.69","X6":"1150.75","Y6":"0","Z6":"0","AA6":"920.06","AB6":"1150.75","AE6":"1150.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	920^*	Contracted	Registar sklopljenih ugovora
Signed: 2025-02-07	Klasje d.o.o.	Reprezentacija All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier Klasje d.o.o. Recipient type company Supplier OIB (as published) 45167844876 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number 15/2025-GRAD Procurement reference J-98/25 EOJN contract link https://eojn.hr/contract-eo/886304 Procurement category Robe CPV 15860000 - Kava, čaj i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 07.02.2025 - DO: 05.06.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 886304 Signing date 2025-02-07 Explicit period start 2025-02-07 Explicit period end 2025-06-05 Literal source status Izvršen Delivery status completed Published execution date 2025-04-30 VAT amount 146.29 Amount including VAT 731.43 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 585.14 Total as amended including VAT 731.43 Published paid amount 731.43 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V14":"585.14","W14":"146.29","X14":"731.43","Y14":"0","Z14":"0","AA14":"585.14","AB14":"731.43","AE14":"731.43"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	585^*	Contracted	Registar sklopljenih ugovora
Signed: 2025-04-09	OPG VEIĆ NATAŠA	Prigodni pokloni za protokolarne potrebe All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier OPG VEIĆ NATAŠA Recipient type sole-trader Supplier OIB (as published) 57262607764 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number 45/2025-GRAD Procurement reference J-99/25 EOJN contract link https://eojn.hr/contract-eo/888237 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 09.04.2025 - DO: 05.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 888237 Signing date 2025-04-09 Explicit period start 2025-04-09 Explicit period end 2025-12-05 Literal source status Izvršen Delivery status completed Published execution date 2025-12-05 VAT amount 0 Amount including VAT 430 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 430 Total as amended including VAT 430 Published paid amount 430 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V50":"430","W50":"0","X50":"430","Y50":"0","Z50":"0","AA50":"430","AB50":"430","AE50":"430"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	430^*	Contracted	Registar sklopljenih ugovora
Signed: 2025-03-05	OPG LILEK	Prigodni pokloni za protokolarne potrebe All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier OPG LILEK Recipient type sole-trader Supplier OIB (as published) 28183597811 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number 25/2025-GRAD Procurement reference J-99/25 EOJN contract link https://eojn.hr/contract-eo/888063 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 7 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 888063 Signing date 2025-03-05 Literal source status Izvršen Delivery status completed Published execution date 2025-03-12 VAT amount 0 Amount including VAT 420 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 420 Total as amended including VAT 420 Published paid amount 420 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V56":"420","W56":"0","X56":"420","Y56":"0","Z56":"0","AA56":"420","AB56":"420","AE56":"420"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	420^*	Contracted	Registar sklopljenih ugovora
Signed: 2025-09-26	Terra Fructus, zadruga	Reprezentacija All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier Terra Fructus, zadruga Recipient type institution Supplier OIB (as published) 98565145580 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number 94/2025-GRAD Procurement reference J-98/25 EOJN contract link https://eojn.hr/contract-eo/886352 Procurement category Robe CPV 15860000 - Kava, čaj i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 7 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 886352 Signing date 2025-09-26 Literal source status Izvršen Delivery status completed Published execution date 2025-10-08 VAT amount 0 Amount including VAT 360 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 360 Total as amended including VAT 360 Published paid amount 360 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V16":"360","W16":"0","X16":"360","Y16":"0","Z16":"0","AA16":"360","AB16":"360","AE16":"360"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	360^*	Contracted	Registar sklopljenih ugovora
Signed: 2025-03-27	KRUNA 2011 d.o.o.	Prigodni pokloni za protokolarne potrebe All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier KRUNA 2011 d.o.o. Recipient type company Supplier OIB (as published) 00173621344 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number 38/2025-GRAD Procurement reference J-99/25 EOJN contract link https://eojn.hr/contract-eo/888111 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 888111 Signing date 2025-03-27 Literal source status Izvršen Delivery status completed Published execution date 2025-03-28 VAT amount 70.24 Amount including VAT 351.2 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 280.96 Total as amended including VAT 351.2 Published paid amount 351.2 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V54":"280.95999999999998","W54":"70.239999999999995","X54":"351.2","Y54":"0","Z54":"0","AA54":"280.95999999999998","AB54":"351.2","AE54":"351.2"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	281^*	Contracted	Registar sklopljenih ugovora
Signed: 2025-10-16	Hotel Trakošćan d.o.o.	Reprezentacija All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier Hotel Trakošćan d.o.o. Recipient type company Supplier OIB (as published) 49182241027 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number 101/2025-GRAD Procurement reference J-98/25 EOJN contract link https://eojn.hr/contract-eo/886329 Procurement category Robe CPV 15860000 - Kava, čaj i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 886329 Signing date 2025-10-16 Literal source status Izvršen Delivery status completed Published execution date 2025-10-17 VAT amount 0 Amount including VAT 218 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 218 Total as amended including VAT 218 Published paid amount 218 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V15":"218","W15":"0","X15":"218","Y15":"0","Z15":"0","AA15":"218","AB15":"218","AE15":"218"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	218^*	Contracted	Registar sklopljenih ugovora
Signed: 2025-09-11	OPG ERNOIĆ ZDENKA	Prigodni pokloni za protokolarne potrebe All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier OPG ERNOIĆ ZDENKA Recipient type sole-trader Supplier OIB (as published) 75708957908 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number 87/2025-GRAD Procurement reference J-99/25 EOJN contract link https://eojn.hr/contract-eo/888227 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 888227 Signing date 2025-09-11 Literal source status Izvršen Delivery status completed Published execution date 2025-09-12 VAT amount 0 Amount including VAT 160 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 160 Total as amended including VAT 160 Published paid amount 160 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V51":"160","W51":"0","X51":"160","Y51":"0","Z51":"0","AA51":"160","AB51":"160","AE51":"160"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	160^*	Contracted	Registar sklopljenih ugovora
Signed: 2025-09-11	OPG ERNOIĆ ZDENKA	Prigodni pokloni za protokolarne potrebe All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier OPG ERNOIĆ ZDENKA Recipient type sole-trader Supplier OIB (as published) 75708957908 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number 87/2025-GRAD Procurement reference J-99/25 EOJN contract link https://eojn.hr/contract-eo/888166 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 888166 Signing date 2025-09-11 Literal source status Izvršen Delivery status completed Published execution date 2025-09-12 VAT amount 0 Amount including VAT 160 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 160 Total as amended including VAT 160 Published paid amount 160 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V52":"160","W52":"0","X52":"160","Y52":"0","Z52":"0","AA52":"160","AB52":"160","AE52":"160"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	160^*	Contracted	Registar sklopljenih ugovora
Signed: 2025-04-10	Terra Fructus, zadruga	Prigodni pokloni za protokolarne potrebe All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier Terra Fructus, zadruga Recipient type institution Supplier OIB (as published) 98565145580 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number 45/2025-GRAD Procurement reference J-99/25 EOJN contract link https://eojn.hr/contract-eo/888286 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 888286 Signing date 2025-04-10 Literal source status Izvršen Delivery status completed Published execution date 2025-04-11 VAT amount 0 Amount including VAT 96 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 96 Total as amended including VAT 96 Published paid amount 96 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V49":"96","W49":"0","X49":"96","Y49":"0","Z49":"0","AA49":"96","AB49":"96","AE49":"96"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	96^*	Contracted	Registar sklopljenih ugovora

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Grad Lepoglava